EZLynx Accounting: Check Detail Report
Modified on: Thu, 4 Apr, 2019 at 2:59 PM
Having access to a daily check summary is important. The Check Detail Report is used to print a check summary when the information won’t fit on a check stub, like a commission check.
To print a Check Detail Report:
- Click & hover over the Accounting icon, select Payables, and click blue Check Reference #.
- From Check Overview, click Actions, and Check Detail Report
- This report includes the applicant, payee, payment date and amount details, as well as the policy #, and totals.
- This report includes the applicant, payee, payment date and amount details, as well as the policy #, and totals.
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